Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,967 | 16/03/2020 | OWN/2019-20/P/2 | Expenditures | 29,592 | |||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,582 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,829 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,847 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,559 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,201 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,583 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 4,353 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,979 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 330,911 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 408,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:58 AM. |